Billed Entity:
134125
FRN:
2121559
Funding Year:
2011
470#:
465520000881551
471#:
784111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-20
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $500/mo to $411.23/mo to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $411.23/mo to $155.02/mo to remove the ineligible product(s)/service(s): Nortel Mics ($25), Fiber Station Module ($22), Nortel Mics Software ($14.20), Business Key System Dialtone ($14), Nortel 2 Pt. Fbr. Expans Card ($10.31), APC Battery Backup ($10), Nortel CI Trunk Card ($15), Nortel M7324 24-Button Phone ($22.95), Nortel M7310 10-Button Phone ($30), Nortel M7100 3-Button Phone ($74.75), Nortel T7100 Phone ($13) & Nortel Analog Term Adaptor ($5).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,246.36
Last Date of Service:
 
Disbursed Amount:
$1,246.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$500.00
$155.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$1,860.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$1,860.24
Discount Percent:
67
67
Requested Amount:
$4,020.00
$1,246.36